| 6400.81(k)(6) | There was no mirror located in Individual #1 bedroom. | In bedrooms, each individual shall have the following: A mirror. | For immediate correction, mirror was installed in individual #1's bedroom. See appendix H. To prevent future occurrence, all program managers will be trained on regulation 6400.81(k)(6) .
Person Responsible for carrying out and oversight: Program manager, Assist. Director and Director of Programs. |
11/11/2020
| Implemented |
| 6400.32(i) | The thermostat was locked and inaccessible to individual #1. The key to access Thermostat was not located on site. | An individual has the right of access to and security of the individual's possessions. | All homes will have an identified location where a key to the thermostat will be kept, so individuals will have access or will be able to gain access if a need for a temperature adjustment arises.
To prevent future occurrence program managers will be trained on regulation 6400.32(I).
Person Responsible for carrying out and oversight: Program manager, Assist. Director and Director of Programs. |
11/11/2020
| Implemented |